Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,750 | 01/01/2022 | XVFC/2021-22/C/1 | 668,701 | |||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | 01/01/2022 | XVFC/2021-22/C/2 | 733,773 | |||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,250 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/55 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/56 | Expenditures | 5,219 | ||||||||||
Select activity nature | 19/01/2022 | OWN/2021-22/P/57 | Expenditures | 3,527 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/58 | Expenditures | 540 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,600 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,090 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,080 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:38 PM. |